Balance Sheet

Pfizer Ltd
Pharmaceuticals - Multinational
BSE Code:	500680	NSE Symbol:	PFIZER	P/E :	40.01
ISIN Demat:	INE182A01018	Div & Yield %:	2.95	EPS :	139.83
Book Value:	921.88	Market Cap (Rs. Cr.):	25,597.00	Face Value :	10

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	45.75	45.75	45.75	45.75	45.75	45.75
Reserves Total	3,549.79	3,161.55	2,818.66	2,347.29	3,349.74	2,965.59
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3,595.54	3,207.30	2,864.41	2,393.04	3,395.49	3,011.34
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	40.19	41.15	39.25	63.23	2.50	2.50
Total Debt	40.19	41.15	39.25	63.23	2.50	2.50
Other Liabilities	86.68	136.08	183.21	98.52	136.55	34.73
Total Liabilities	3,722.41	3,384.53	3,086.87	2,554.79	3,534.54	3,048.57
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	1,355.73	1,352.40	1,383.17	1,316.41	1,314.84	1,138.05
Less : Accumulated Depreciation	643.02	603.15	514.04	422.11	341.98	251.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	712.71	749.25	869.13	894.30	972.86	886.19
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.40	7.93	1.15	2.76	0.76	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	433.69	417.70	448.90	435.05	430.59	386.66
Sundry Debtors	187.61	151.73	142.55	108.77	172.03	171.66
Cash and Bank Balance	2,046.71	1,859.52	1,643.44	1,115.10	2,219.87	1,914.34
Loans and Advances	69.80	64.39	161.59	249.56	225.76	242.70
Total Current Assets	2,737.81	2,493.34	2,396.48	1,908.48	3,048.25	2,715.36
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	301.34	354.90	573.11	584.48	767.15	730.11
Provisions	205.03	261.30	240.53	126.63	103.71	159.08
Total Current Liabilities & Provisions	506.37	616.20	813.64	711.11	870.86	889.19
Net Current Assets	2,231.44	1,877.14	1,582.84	1,197.37	2,177.39	1,826.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	54.32	98.29	61.60	52.76	53.20	75.15
Deferred Tax Liability	0.38	0.62	14.62	39.30	52.58	77.38
Net Deferred Tax	53.94	97.67	46.98	13.46	0.62	-2.23
Other Assets	723.92	652.54	586.77	446.90	382.91	338.44
Total Assets	3,722.41	3,384.53	3,086.87	2,554.79	3,534.54	3,048.57
Contingent Liabilities	258.18	232.34	335.05	235.92	253.32	218.34

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Balance Sheet